Bank Fixed deposit posting
Our client frequently uses Fixed deposits with their banks as collateral.
In order to enter these FDs in the system we have created a vendor account group for them. Then using F-48 we create the FD amount as a vendor advance.
However the client wishes to have some sort of due date availible for the FD when entering in F-48, so that in a similar way to normal vendor invoices we can get information on when item is due for maturation.
Is there any field we can update in order to set a due date?